I work in an industry that uses GSA rates for Travel allowance, but there are viable business reasons based on internal organization and funding type to reduce GSA meal rates at times. While I have the ability to create a separate expense type for meal per diem that establishes a set rate, it would be preferable to use the GSA table and reduce by percentage in many cases, or to set a cap on the GSA calculated rate.
It seems that thee is no way to do this in the travel allowance configuration, but before I start creating manual business processes with separate expense types to solve the problem, I thought that I might ask here to see if there is something that I am missing.
